Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$732,183
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$571,221
Other
45%
Salaries & Benefits
38%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$730,000
$730,000
+0%
Membership Dues
$0
$0
-
Investments
$16
$2,183
+13544%
Other
$0
$0
-
Total Revenues
$730,016
$732,183
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,063
$217,076
+24%
Fees to Service Providers
$54,072
$85,357
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,761
$10,429
+81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$237,939
$258,359
+9%
Total Expenses
$472,835
$571,221
+21%
Net income
2023
2024
Change
Net income
+$257,181
+$160,962
-37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$472,835
$571,221
+21%